Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 6,100 | 03/10/2018 | FFC/2018-19/C/2 | 6,100 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 62,300 | 03/10/2018 | FFC/2018-19/C/3 | 30,400 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,400 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 20,774 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,900 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 17,070 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 2,420 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,410 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 3,726 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 27,826 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 30,543 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,050 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 675 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,900 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 990 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,045 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,180 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,710 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,690 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,810 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 48,720 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 31,690 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,948 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 7,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:15 PM. |